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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MANONE INDIA PRIVATE LIMITED | 5 | ₹45.6 Cr |
| 2 | Schedule 2 | CHETANKUMAR VIRCHANDBHAI SHAH MULTI SERVICES PRIVATE LIMITED | 4 | ₹47.3 Cr |
| 3 | Schedule 3 | MANONE INDIA PRIVATE LIMITED | 5 | ₹38.0 Cr |
| 4 | Schedule 4 | CLR FACILITY SERVICES PRIVATE LIMITED | 4 | ₹33.4 Cr |
| 5 | Schedule 5 | CLR FACILITY SERVICES PRIVATE LIMITED | 4 | ₹31.8 Cr |
Tender Value
₹114.7 Cr
EMD Value
Exempted
Closing Date
13 Jun 2024, 3:00 pmClosed
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR UTTAR PRADESH STATE; AS PER TENDER DOCUMENT FOR UTTAR PRADESH STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR MAHARASHTRA GOA STATE; AS PER TENDER DOCUMENT FOR MAHARASHTRA GOA STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR MADHYA PRADESH CG STATE; AS PER TENDER DOCUMENT FOR MADHYA PRADESH CG STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR KARNATAKA STATE; AS PER TENDER DOCUMENT FOR KARNATAKA STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR TAMIL NADU STATE; AS PER TENDER DOCUMENT FOR TAMIL NADU STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR BIHAR JHARKHAND STATE; AS PER TENDER DOCUMENT FOR BIHAR JHARKHAND STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR DELHI HARIYANA HP UK STATE; AS PER TENDER DOCUMENT FOR DELHI HARIYANA HP UK STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR TELANGANA STATE; AS PER TENDER DOCUMENT FOR TELANGANA STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR PUNJAB AND JK STATE; AS PER TENDER DOCUMENT FOR PUNJAB AND JK STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR KERALA STATE; AS PER TENDER DOCUMENT FOR KERALA STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR WB SIKKIM STATE; AS PER TENDER DOCUMENT FOR WB SIKKIM STATE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR NORTH EAST STATE; AS PER TENDER DOCUMENT FOR NORTH EAST STATE; Consumables to be provided by service provider (inclusive in contract cost)
6431512
GEM/2024/B/4970193
Two Packet Bid
Facility Management Services - Lump Sum Based - AS PER TENDER DOCUMENT FOR UTTAR PRADESH STATE; AS
560001, AMM BANGALORE, DUPARK TRINITY, 7TH FLOOR, 17, M G ROAD
Item wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 318338748 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 222709431 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 333925764 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 271587901 |
7 documents required · 7 mandatory
Exempted
21 Jan 2025
23 May 2024
13 Jun 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:318338748
Facility Management Services - LumpSum Based | Billing:monthly | Amount:222709431
Facility Management Services - LumpSum Based | Billing:monthly | Amount:333925764
Facility Management Services - LumpSum Based | Billing:monthly | Amount:271587901
contract_GEMC-511687729252845.pdf
GEM_CONTRACT • 0.11 MB
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bid_6431512.pdf
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1716478548.xlsx
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ATCIFMS_701a4b76-7848-4b72-a5651716479874449_CPOGR2_PM2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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